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ALL SAINTS CATHOLIC SCHOOL
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FRN 242753
Billed Entity:
83606
ALL SAINTS CATHOLIC SCHOOL
FRN:
242753
Funding Year:
1999
470#:
139430000208348
471#:
147471
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,571.71
Last Date of Service:
Disbursed Amount:
$1,511.12
Payment Mode:
BEAR
Remaining:
$60.59
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,929.28
$3,929.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,929.28
$3,929.28
Discount Percent:
40
40
Requested Amount:
$1,571.71
$1,571.71